Tax Account 1220-08-812-057
Owners
KAHABKA, LYNDA D
965 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-08-812-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1099 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,128.18 |
| Total | $1,128.18 |
| Paid | $1,128.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $911.60 | $0.00 | $0.00 | $911.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $844.05 | $0.00 | $0.00 | $844.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $816.31 | $0.00 | $0.00 | $816.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $787.96 | $0.00 | $0.00 | $787.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $0.00 | $0.00 | $751.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | LYNDA D KAHABKA GOVACH ACH - 339656509 | $-1,128.18 | $0.00 |
| 07/16/2025 | BILL | KAHABKA, LYNDA D | $1,128.18 | $1,128.18 |
| 07/29/2024 | PAYMENT | LYNDA D KAHABKA GOVACH ACH - 323809507 | $-1,063.32 | $0.00 |
| 07/15/2024 | BILL | KAHABKA, LYNDA D | $1,063.32 | $1,063.32 |
| 08/04/2023 | PAYMENT | LAZY K LLC CHECK 55514643 | $-984.54 | $0.00 |
| 07/14/2023 | BILL | LAZY K LLC | $984.54 | $984.54 |
| 08/08/2022 | PAYMENT | LAZY K LLC CHECK 0021205440 | $-911.60 | $0.00 |
| 07/19/2022 | BILL | LAZY K LLC | $911.60 | $911.60 |
| 08/07/2021 | PAYMENT | LAZY K LLC CHECK | $-844.05 | $0.00 |
| 07/14/2021 | BILL | LAZY K LLC | $844.05 | $844.05 |
| 08/15/2020 | PAYMENT | LAZY K LLC CHECK | $-816.31 | $0.00 |
| 07/13/2020 | BILL | LAZY K LLC | $816.31 | $816.31 |
| 08/14/2019 | PAYMENT | LAZY K LLC CHECK | $-787.96 | $0.00 |
| 07/15/2019 | BILL | LAZY K LLC | $787.96 | $787.96 |
| 08/08/2018 | PAYMENT | LAZY K LLC CHECK | $-751.87 | $0.00 |
| 07/12/2018 | BILL | LAZY K LLC | $751.87 | $751.87 |
| 08/15/2017 | PAYMENT | LAZY K LLC CHECK | $-721.56 | $0.00 |
| 07/14/2017 | BILL | LAZY K LLC | $721.56 | $721.56 |
| 08/16/2016 | PAYMENT | LAZY K LLC CHECK | $-703.27 | $0.00 |
| 07/12/2016 | BILL | LAZY K LLC | $703.27 | $703.27 |
| 08/17/2015 | PAYMENT | LAZY K LLC CHECK | $-701.85 | $0.00 |
| 07/14/2015 | BILL | LAZY K LLC | $701.85 | $701.85 |
| 08/01/2014 | PAYMENT | LAZY K LLC CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | LAZY K LLC | $680.09 | $680.09 |
| 08/12/2013 | PAYMENT | LAZY K LLC CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | LAZY K LLC | $680.09 | $680.09 |
| 08/16/2012 | PAYMENT | LAZY K LLC CHECK | $-736.76 | $0.00 |
| 07/13/2012 | BILL | LAZY K LLC | $736.76 | $736.76 |
| 08/12/2011 | PAYMENT | L D FLICKINGER CO LLC CHECK | $-963.45 | $0.00 |
| 07/15/2011 | BILL | LAZY K LLC | $963.45 | $963.45 |
| 08/11/2010 | PAYMENT | L D FLICKERING CO CHECK | $-1,117.34 | $0.00 |
| 07/14/2010 | BILL | LAZY K LLC | $1,117.34 | $1,117.34 |
| 08/20/2009 | PAYMENT | LD FLICKINGER CO CHECK | $-1,502.08 | $0.00 |
| 07/13/2009 | BILL | LAZY K LLC | $1,502.08 | $1,502.08 |
| 08/12/2008 | PAYMENT | LAZY K LLC CHECK | $-1,665.98 | $0.00 |
| 07/18/2008 | BILL | LAZY K LLC | $1,665.98 | $1,665.98 |
| 12/12/2007 | PAYMENT | LAZY K LLC | $-811.54 | $0.00 |
| 09/21/2007 | PAYMENT | LAZY K LLC | $-405.76 | $811.54 |
| 08/06/2007 | PAYMENT | LAZY K LLC | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | LAZY K LLC | $1,623.06 | $1,623.06 |
| 12/28/2006 | PAYMENT | LINDA KAHABKA | $-397.54 | $0.00 |
| 12/21/2006 | PAYMENT | 22 | $-397.51 | $397.54 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $795.05 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $1,192.56 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,590.07 | $1,590.07 |